Class Delta Ltd
Active08170845ManufacturingIncorporated 7 Aug 2012 · Liverpool
The principal activity of the company continued to be that of the supply of protein and other sports nutrition products, operating under the trading name of The Protein Works.
Revenue
£29.1m
▲ +13.5% vs prior ~12m period
Profit after tax
£1.9m
Margin 7.5%
Employees
147
▼ -8.1% vs prior ~12m period
Net assets
£22.6m
Total assets £31.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Aug 2019Not available
Aug 2020
£17.6m
Aug 2021
£25.6m▲ +45.5%
Aug 2022
£29.1m▲ +13.5%
Aug 2023Not available
Aug 2024Not available
Aug 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | — | — | £7.2m | 147 | £22.6m |
| 31 Aug 2024 | — | — | £8.9m | 160 | £17.1m |
| 31 Aug 2023 | — | — | £6.5m | 150 | £10.5m |
| 31 Aug 2022 | £29.1m | ▲ +13.5% | £2.2m | 172 | £5.3m |
| 31 Aug 2021 | £25.6m | ▲ +45.5% | £1.8m | 134 | £3.6m |
| 31 Aug 2020 | £17.6m | — | £1.3m | 91 | £1.9m |
| 31 Aug 2019 | — | — | — | — | £765k |
Latest available figures
Period ending 31 Aug 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £29.1m
- Gross profit
- £14.3m
- Operating profit
- £2.2m
- Profit before tax
- £2.2m
- Profit after tax
- £1.9m
Balance sheet
- Total assets
- £31.6m
- Cash
- £7.0m
- Total liabilities
- £8.9m
- Net assets
- £22.6m
- Revenue per employee
- Not available
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